FURP.ORG / PUBLIC DATA EXPLORER

HARDY GIRLS HEALTHY WOMEN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HARDY GIRLS HEALTHY WOMEN INC (EIN 01-0538121)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-17
IRS object ID
201440489349301209
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-02-17T12:18:23-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBRA ACHRAMOWICZ CPA PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1155 SILVER STAddressLine1
CityWATERVILLECity
StateMEState
ZIP Code049015813ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010538121EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HARDY GIRLS HEALTHY WOMEN INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHARDNameControl
Phone2078618131Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1
CityWATERVILLECity
StateMEState
ZIP Code049030821ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKELLI MCCANNELLName
TitlePRESIDENTTitle
Phone2078618131Phone
Date Signed2014-02-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBRA ACHRAMOWICZName
Phone2078737100Phone
Date Prepared2014-02-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonKELLI MCCANNELLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1
CityWATERVILLECity
StateMEState
ZIP Code04903ZIPCode
FieldValueIRS element (for citing)
Gross Receipts532728GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HGHW.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileMEStateLegalDomicile
Activity Or Mission DescriptionTO CREATE OPPORTUNITIES, DEVELOP PROGRAMS AND PROVIDE SERVICES THAT EMPOWER GIRLS AND WOMEN.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year189834ContributionsGrantsPriorYear
Contributions Grants Current Year220839ContributionsGrantsCurrentYear
Program Service Revenue Prior Year109559ProgramServiceRevenuePriorYear
Program Service Revenue CY302955ProgramServiceRevenueCY
Investment Income Prior Year79InvestmentIncomePriorYear
Investment Income Current Year279InvestmentIncomeCurrentYear
Other Revenue Prior Year449OtherRevenuePriorYear
Other Revenue Current Year8655OtherRevenueCurrentYear
Total Revenue Prior Year299921TotalRevenuePriorYear
Total Revenue Current Year532728TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year243513SalariesEtcPriorYear
Salaries Etc Current Year232112SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year95830TotalFundrsngExpCurrentYear
Other Expense Prior Year149734OtherExpensePriorYear
Other Expenses Current Year280569OtherExpensesCurrentYear
Total Expenses Prior Year393247TotalExpensesPriorYear
Total Expenses Current Year512681TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-93326RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20047RevenuesLessExpensesCY
Total Assets BOY169235TotalAssetsBOY
Total Assets EOY187003TotalAssetsEOY
Total Liabilities BOY75951TotalLiabilitiesBOY
Total Liabilities EOY5499TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY93284NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY181504NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO CREATE OPPORTUNITIES, DEVELOP PROGRAMS AND PROVIDE SERVICES THAT EMPOWER GIRLS AND WOMEN.MissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense140439Expense
Revenue168067Revenue
DescriptionFISCAL SPONSORSHIP OF THE FOLLOWING PROJECTS/INITIATIVES: THE SPARK MOVEMENT - A GIRLS' ACTIVIST MOVEMENT FOCUSED ON ENDING THE SEXUALIZATION OF WOMEN AND GIRLS IN MEDIA, AND SUPPORTING THE DEVELOPMENT OF GIRLS' HEALTHY SEXUALITY AND SELF-ESTEEM. THE UNITY PROJECT - A SCHOOL-BASED BIAS AND HARASSMENT PREVENTION PROGRAM. THE WATERVILLE INCLUSIVE COMMUNITY PROJECT (WICP)- BRINGING TOGETHER ORGANIZATIONS AND INDIVIDUALS WHO ARE INTERESTED IN CREATING WELCOMING AND SAFE SPACES FOR LGBTQ YOUTH IN CENTRAL MAINE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense98112Expense
Revenue57046Revenue
DescriptionTRAINING INSTITUE - SUPPORTING PARENTS AND OTHER ADULTS WORKING WITH GIRLS BY PROVIDING WORKSHOPS, WEBINARS, CURRICULA AND GUIDEBOOKS, AND AN ANNUAL SUMMER INSTITUTE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense11450Expense
DescriptionPOWERED BY GIRL WEBSITE - A GIRL DRIVEN ACTIVIST MOVEMENT THAT USES SATIRE, HUMOR AND A PASSION FOR SOCIAL MEDIA TO TALK BACK TO SEXISM AND SEXUALIZATION IN THE MEDIA.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense119058Expense
Revenue77842Revenue
DescriptionADVENTURE GIRLS - INTRODUCING ELEMENTARY SCHOOL-AGED GIRLS TO WOMEN IN NONTRADITIONAL CAREERS GIRLS' COALITION GROUPS - EMPOWERING ADOLESCENT GIRLS TO WORK TOGETHER TO OVERCOME COMMON CHALLENGES SUCH AS GIRLFIGHTING, UNHEALTHY RELATIONSHIPS AND UNHEALTHY BODY IMAGE GIRLS' ADVISORY BOARD - LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL AGED GIRLS GIRLS ROCK WEEKEND - A STATEWIDE CELEBRATION DEDICATED TO CELEBRATING GIRLS' LEADERSHIP AND ACCOMPLISHMENTS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp119058TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev77842TotalOfOtherProgramServiceRev
Total Program Service Expense369059TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKELLI MCCANNELLNamePerson
Telephone Number2078618131TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 821AddressLine1
CityWATERVILLECity
StateMEState
ZIP Code049030821ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
LYN MIKEL BROWN
SECRETARY2.00X550000
MARY MADDEN
DIRECTOR2.00X200000
ANNE BRENNAN BELDEN
CHAIR2.00X000
LISA LESSARD
TREASURER2.00X000
NANCY GILBERT BRENNER
DIRECTOR2.00X000
PAM COBB
DIRECTOR2.00X000
LYNN COLE
DIRECTOR2.00X000
KAREN HECK
DIRECTOR2.00X000
MARY LOU MICHAEL
DIRECTOR2.00X000
TOBI SCHNEIDER
DIRECTOR2.00X000
LINDY GRAHAM
VICE CHAIR2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org7500TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events663FundraisingEvents
All Other Contributions220176AllOtherContributions
Total Contributions220839TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FISCAL SPONSORSHIPS168067168067
TRAINING INSTITUTE5704657046
GIRLS ROCK5046450464
FREAKY 5K1624716247
OTHER PROGRAMS1113111131
FieldValueIRS element (for citing)
Total Program Service Revenue302955TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column279TotalRevenueColumn
Exclusion$279ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events663CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionFISCAL SPONSORSHIP FEEDescription
Total Revenue Column8655TotalRevenueColumn
Related Or Exempt Function Income8655RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8655TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column532728TotalRevenueColumn
Related Or Exempt Function Income311610RelatedOrExemptFunctionIncome
Exclusion$279ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total206343Total
Program Services123709ProgramServices
Management And General21360ManagementAndGeneral
Fundraising61274Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9984Total
Program Services5036ProgramServices
Management And General406ManagementAndGeneral
Fundraising4542Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15785Total
Program Services9464ProgramServices
Management And General1634ManagementAndGeneral
Fundraising4687Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2400Total
Management And General2400ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2250Total
Program Services2250ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13389Total
Program Services4294ProgramServices
Management And General5714ManagementAndGeneral
Fundraising3381Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total13508Total
Management And General13508ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total1285Total
Program Services1285ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4084Total
Management And General751ManagementAndGeneral
Fundraising3333Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total10381Total
Program Services5592ProgramServices
Management And General2019ManagementAndGeneral
Fundraising2770Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
FISCAL SPONSORSHIPS140439140439
TRAINING INSTITUTE3107431074
ALL OTHER PROGRAMS2648226482
FUNDRAISING1584315843

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19434Total
Program Services19434ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total512681Total
Program Services369059ProgramServices
Management And General47792ManagementAndGeneral
Fundraising95830Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY163007BOY
EOY184946EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis20211LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec18154LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6141BOY
EOY2057EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY83BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY169235BOY
EOY187003EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY75951BOY
EOY5499EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY75951BOY
EOY5499EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY93284BOY
EOY53640EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY127864EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY93284BOY
EOY181504EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY169235BOY
EOY187003EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses20047ReconcilationRevenueExpenses
Reconcilation Other Changes68173ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years225446CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145751CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years201309CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year189834CurrentTaxYearMinus1Year
Current Tax Year220839CurrentTaxYear
Total983179Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17895CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54772CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years173174CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year110008CurrentTaxYearMinus1Year
Current Tax Year311610CurrentTaxYear
Total667459Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years243341CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years200523CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years374483CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year299842CurrentTaxYearMinus1Year
Current Tax Year532449CurrentTaxYear
Total1650638Total
FieldValueIRS element (for citing)
Public Support Total5091650638PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9033CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3633CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79CurrentTaxYearMinus1Year
Current Tax Year279CurrentTaxYear
Total14819Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1795CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9033CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3633CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year79CurrentTaxYearMinus1Year
Current Tax Year279CurrentTaxYear
Total14819Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years245136CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years209556CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years378116CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year299921CurrentTaxYearMinus1Year
Current Tax Year532728CurrentTaxYear
Total1665457Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99110PublicSupportPercentage509
Prior Year Support Percentage0.99800PriorYearSupportPercentage
Investment Income Percentage0.01000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20211OtherCostOrOtherBasis
Depreciation18154Depreciation
Book Value2057BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2057TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAYROLL LIABITIES$5,491
SALES TAX PAYABLE$8
FISCAL AGENT PAYABLE
FieldValueIRS element (for citing)
Total Of Amounts5499TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierLIABILITY UNDER FIN 48 FOOTNOTEIdentifier
Return ReferenceSCHEDULE D, PAGE 3, PART XReturnReference
ExplanationTHE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECONGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEAR ENDED JUNE 30, 2013.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURNFORM 990, PAGE 2, PART III, LINE 2FISCAL SPONSORSHIPS INCLUDING THE SPARK MOVEMENT, THE UNITY PROJECT, AND THE WATERVILLE INCLUSIVE COMMUNITY PROJECT WERE NOT INCLUDED ON THE PRIOR YEAR'S FORM.
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DADVENTURE GIRLS - INTRODUCING ELEMENTARY SCHOOL-AGED GIRLS TO WOMEN IN NONTRADITIONAL CAREERS GIRLS' COALITION GROUPS - EMPOWERING ADOLESCENT GIRLS TO WORK TOGETHER TO OVERCOME COMMON CHALLENGES SUCH AS GIRLFIGHTING, UNHEALTHY RELATIONSHIPS AND UNHEALTHY BODY IMAGE GIRLS' ADVISORY BOARD - LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL AGED GIRLS GIRLS ROCK WEEKEND - A STATEWIDE CELEBRATION DEDICATED TO CELEBRATING GIRLS' LEADERSHIP AND ACCOMPLISHMENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. THE GOVERNING BODY IS CONSULTED IF NECESSARY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ABASED UPON PERFORMANCE ANALYSIS, COST OF LIVING ADJUSTMENTS, AND MARKET COMPARISON. SUBJECT TO REVIEW AND APPROVAL BY BOARD.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BBASED UPON PERFORMANCE ANALYSIS, COST OF LIVING ADJUSTMENTS, AND MARKET COMPARISON. SUBJECT TO REVIEW AND APPROVAL BY BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FORMS ARE AVAILABLE FROM THE ORGANIZATION UPON THE REQUEST OF THE EXECUTIVE DIRECTOR.
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT 68,173 THE ORGANIZATION RECORDED A LIABILITY FOR FUNDS RECEIVED AS A FICAL SPONSOR IN THE PRIOR YEAR. THESE FUNDS ARE CONTROLLED BY THE ORGANIZATION AND SHOULD HAVE BEEN INCLUDED IN THE ORGANIZATION'S REVENUES AND EXPENSES.